| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41249798 | LICEUL TEHNOLOGIC PAMFIL SEICARU CUI: 4364454 | PRESTIGE INSURANCE BROKER DE ASIGURARE SRL CUI: 23780614 | furnizare | 66516100-1 | 23.09.2026 | 4,591 |
| Contract object: servicii de asigurare de raspundere civila auto obligatorie; servicii de asigurare de accidente a ca | ||||||
| DA41157069 | LICEUL TEHNOLOGIC PAMFIL SEICARU CUI: 4364454 | ROMDIDAC SA CUI: 1555719 | furnizare | 22900000-9 | 10.09.2026 | 642 |
| Contract object: registru matricol pentru scolile postliceale/maistri | ||||||
| DA41138978 | LICEUL TEHNOLOGIC PAMFIL SEICARU CUI: 4364454 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72322000-8 | 09.09.2026 | 21,000 |
| Contract object: platforma de management educational viva-catalog | ||||||
| DA40951047 | LICEUL TEHNOLOGIC PAMFIL SEICARU CUI: 4364454 | BEST EXPERT SOLUTIONS SRL CUI: 17300290 | furnizare | 39831240-0 | 07.08.2026 | 23,797 |
| Contract object: pachet produse de curatenie ; pachet mixt de birotica si papetarie ; pachet cartuse toner | ||||||
| DA40771315 | LICEUL TEHNOLOGIC PAMFIL SEICARU CUI: 4364454 | HORNBACH CENTRALA SRL CUI: 17777320 | furnizare | 44423000-1 | 07.07.2026 | 727 |
| Contract object: pachet materiale diverse | ||||||
| DA40645238 | LICEUL TEHNOLOGIC PAMFIL SEICARU CUI: 4364454 | BEST EXPERT SOLUTIONS SRL CUI: 17300290 | furnizare | 44423000-1 | 17.06.2026 | 760 |
| Contract object: sursa alimentare pc | ||||||
| DA40546545 | LICEUL TEHNOLOGIC PAMFIL SEICARU CUI: 4364454 | SILISTRA CG IMPORT EXPORT SRL CUI: 3882997 | furnizare | 09132100-4 | 03.06.2026 | 106,283 |
| Contract object: benzina euro 5;motorina euro 5 | ||||||
| DA40546456 | LICEUL TEHNOLOGIC PAMFIL SEICARU CUI: 4364454 | ROMALARM DGV SRL CUI: 36519026 | furnizare | 48219500-1 | 03.06.2026 | 5,362 |
| Contract object: switch unifi 24 poe, 24 port, 10/100/1000 mbps | ||||||
| DA40546247 | LICEUL TEHNOLOGIC PAMFIL SEICARU CUI: 4364454 | BEST EXPERT SOLUTIONS SRL CUI: 17300290 | furnizare | 30125000-1 | 03.06.2026 | 3,790 |
| Contract object: ink absorber/waste ink pad epson;cablu hdmi, lanberg, 10 m, negru;saci menajeri 35l 15 buc/rola | ||||||
| DA40480231 | LICEUL TEHNOLOGIC PAMFIL SEICARU CUI: 4364454 | DELCOSOFT SRL CUI: 17091780 | furnizare | 48325000-2 | 26.05.2026 | 648 |
| Contract object: licee/colegii - actualizare edumatrix (2026) | ||||||
| DA40452091 | LICEUL TEHNOLOGIC PAMFIL SEICARU CUI: 4364454 | BEST EXPERT SOLUTIONS SRL CUI: 17300290 | furnizare | 39831240-0 | 26.05.2026 | 3,940 |
| Contract object: pachet produse de curatenie | ||||||
| DA40444741 | LICEUL TEHNOLOGIC PAMFIL SEICARU CUI: 4364454 | EAST EUROPEAN BUSINESS ARCHITECTS SRL CUI: 24813167 | servicii | 72000000-5 | 26.05.2026 | 14,400 |
| Contract object: servicii de mentenanta si dezvoltare software financiar-contabil institutii de invatamant - scoli | ||||||
| DA40444625 | LICEUL TEHNOLOGIC PAMFIL SEICARU CUI: 4364454 | ADI COM SOFT SRL CUI: 13390096 | servicii | 72212440-5 | 25.05.2026 | 5,400 |
| Contract object: mentenanta, asistenta si actualizare sistem informatic financiar-contabil expert bugetar | ||||||
| DA40444521 | LICEUL TEHNOLOGIC PAMFIL SEICARU CUI: 4364454 | LOGIC ECOMSOL SRL CUI: 28288397 | servicii | 72261000-2 | 25.05.2026 | 14,400 |
| Contract object: gazduire si suport tehnic docreg | ||||||
| DA40444471 | LICEUL TEHNOLOGIC PAMFIL SEICARU CUI: 4364454 | LOGIC ECOMSOL SRL CUI: 28288397 | furnizare | 72261000-2 | 25.05.2026 | 49,200 |
| Contract object: serviciu lunar de mentenanta, gazduire si suport tehnic website complex | ||||||
| DA40447327 | LICEUL TEHNOLOGIC PAMFIL SEICARU CUI: 4364454 | ZMARANDA L FLORIN PERSOANA FIZICA AUTORIZATA CUI: 43484567 | servicii | 71356200-0 | 25.05.2026 | 21,600 |
| Contract object: servicii de supraveghere si verificare tehnica (rsvti) | ||||||
| DA40447465 | LICEUL TEHNOLOGIC PAMFIL SEICARU CUI: 4364454 | ROMALARM DGV SRL CUI: 36519026 | servicii | 50610000-4 | 25.05.2026 | 19,835 |
| Contract object: servicii mentenanta sisteme de securitate | ||||||
| DA40447222 | LICEUL TEHNOLOGIC PAMFIL SEICARU CUI: 4364454 | CGPB SECURITATE SRL CUI: 30495980 | servicii | 79713000-5 | 25.05.2026 | 202,474 |
| Contract object: servicii de paza umana | ||||||
| DA40447946 | LICEUL TEHNOLOGIC PAMFIL SEICARU CUI: 4364454 | SSM FIRE CONSULTING SRL CUI: 25336694 | servicii | 79417000-0 | 25.05.2026 | 24,792 |
| Contract object: pachet lunar servicii ssm | ||||||
| DA40447991 | LICEUL TEHNOLOGIC PAMFIL SEICARU CUI: 4364454 | PROTECT FIRE CONSULTING SRL CUI: 31145826 | servicii | 71317100-4 | 25.05.2026 | 24,792 |
| Contract object: pachet lunar servicii su | ||||||
| DA40448115 | LICEUL TEHNOLOGIC PAMFIL SEICARU CUI: 4364454 | CADERA VET SRL CUI: 36406337 | servicii | 90923000-3 | 25.05.2026 | 22,545 |
| Contract object: servicii de deratizare; servicii de dezinsectie; servicii dezinfectie | ||||||
| DA40449008 | LICEUL TEHNOLOGIC PAMFIL SEICARU CUI: 4364454 | BEST EXPERT SOLUTIONS SRL CUI: 17300290 | servicii | 50300000-8 | 25.05.2026 | 49,587 |
| Contract object: servicii mentenanta echipamente it | ||||||
| DA40386029 | LICEUL TEHNOLOGIC PAMFIL SEICARU CUI: 4364454 | RER ECOLOGIC SERVICE BUCURESTI REBU SA CUI: 9357725 | servicii | 90511000-2 | 18.05.2026 | 61,021 |
| Contract object: servicii de colectare, transport si depozitare deseuri menajere pentru zona ciorogarla; servicii de | ||||||
| DA40404980 | LICEUL TEHNOLOGIC PAMFIL SEICARU CUI: 4364454 | DOMAS INSURANCE BROKER DE ASIGURARE SRL CUI: 23884240 | furnizare | 66516100-1 | 15.05.2026 | 3,071 |
| Contract object: rca 12 luni autoturism b8;rca 12 luni autoturism b8; accidente calatori si bagaje autoturism | ||||||
| DA40154380 | LICEUL TEHNOLOGIC PAMFIL SEICARU CUI: 4364454 | CALYPSO MONO SRL CUI: 32336875 | servicii | 90470000-2 | 07.04.2026 | 1,500 |
| Contract object: serviciu de curatare canalizare | ||||||
- SEAP no.
- The purchase's SEAP number, linked to its record on e-licitatie.ro.
- Contracting authority
- The authority that bought. The name leads to its profile.
- Supplier
- The company the purchase was made from. The name leads to its profile.
- Contract type
- Goods, services or works. The type sets the legal ceiling: for works it is over three times higher.
- CPV code
- The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Value
- The purchase's value, excluding VAT, rounded to the leu. It is compared with the legal ceiling.
- Contract object
- The object of the purchase as the authority described it, on the line under the figures.
The same data, through the API
Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.
/api/v1/reference/years/api/v1/reference/contract-types/api/v1/stats/dimensions/api/v1/acquisitions/direct